Queries participated by Dipesh
Place of supply
Posted on 12 September 2017 at 11:20Hsn-wise summary of outward supplies(no option - sac)
Posted on 05 September 2017 at 13:43Sac codes - please help
Posted on 18 August 2017 at 12:45Zero rated supply (export supply)
Posted on 18 August 2017 at 12:35Filing gstr3b
Posted on 09 August 2017 at 15:36Sez
Posted on 09 August 2017 at 16:08Input tax credit of gst on hotel expenses
Posted on 09 August 2017 at 12:01GST on advance paid for import of material
Posted on 08 August 2017 at 18:50gst return
Posted on 01 August 2017 at 17:32Gst for exporter
Posted on 01 August 2017 at 17:38Our supplier has charged courier chages with sgst & cgst 14%
Posted on 31 July 2017 at 16:54Gst liability lies on ?
Posted on 31 July 2017 at 16:07Rate
Posted on 31 July 2017 at 16:41Freight charges on gst invoice
Posted on 31 July 2017 at 16:05Gst on pandal & shamiana service & event management
Posted on 31 July 2017 at 16:17Sac code for restaurant
Posted on 07 July 2017 at 17:45Type of GST
Posted on 07 July 2017 at 16:05Atta
Posted on 05 July 2017 at 10:29Gst returns of july
Posted on 05 July 2017 at 10:24how can i biferacate the amount of tax andshow on invoices
Posted on 05 July 2017 at 10:39Code for glass
Posted on 05 July 2017 at 11:01Excise registration
Posted on 23 May 2017 at 19:14Cenvat credit
Posted on 26 March 2017 at 17:32Cenvat credit
Posted on 26 March 2017 at 17:34Cenvat credit of capital goods
Posted on 26 March 2017 at 17:34Cenvat credit rule-6
Posted on 17 February 2017 at 00:14Are-1
Posted on 13 February 2017 at 12:35effect of gst
Posted on 13 February 2017 at 12:47When to registered
Posted on 13 February 2017 at 12:49- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
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